XML 29 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
Revenue Recognition and Contractual Adjustments (Tables)
 6 Months Ended
Jun. 30, 2017
Revenue Recognition [Abstract]  
Adjustment of Transactions Revenue

The table below shows the adjustments made to gross service revenues to arrive at net revenues (in thousands), the amount reported on our statements of operations.

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Gross service revenues

 

$

93,862

 

 

$

129,235

 

 

$

177,800

 

 

$

261,955

 

Total contractual adjustments and discounts

 

 

(27,772

)

 

 

(66,106

)

 

 

(50,033

)

 

 

(139,123

)

Net revenues

 

$

66,090

 

 

$

63,129

 

 

$

127,767

 

 

$

122,832